ADESE Bilanço

  1. Hisse Analiz
  2. Finansal Tablolar
  3. Bilanço
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/032018/122018/092018/062018/032017/122017/092017/062017/032016/122016/092016/06
Dönen Varlıklar %1.075.634.520.0005.574.662.3015.385.750.2625.287.347.0005.317.283.3945.768.518.5852.046.495.7971.848.310.3371.173.827.7341.611.698.5381.609.919.6552.093.001.274523.576.000472.336.000555.751.000421.681.00070.524.000184.842.000178.190.000280.926.000320.733.000348.498.000371.523.000442.073.000454.126.556424.503.590407.290.314300.491.906349.256.446371.529.021321.599.347326.175.132311.045.676337.934.445335.183.259317.549.733303.494.604340.993.719
Değişim (%) %1.07%3.51%1.86%-0.56%-7.82%182%10.7%57.5%-27.2%0.11%-23.1%300%10.8%-15%31.8%498%-61.8%3.73%-36.6%-12.4%-7.97%-6.2%-16%-2.65%6.98%4.23%35.5%-14%-5.99%15.5%-1.4%4.86%-7.96%0.82%5.55%4.63%-11
Nakit ve Nakit Benzerleri %-8.6327.972.00030.612.94721.428.24925.354.00054.133.36248.319.87839.456.593101.290.663299.241.403768.544.498945.486.7321.165.504.548383.954.000368.943.000370.419.000374.662.00014.170.00018.165.0005.371.00023.937.00012.802.00028.554.00066.667.0005.837.0008.606.9278.290.9657.246.2867.324.9518.674.13313.882.75613.965.18314.734.80614.235.70514.408.61214.708.39016.415.86010.232.17919.212.125
Değişim (%) %-8.63%42.9%-15.5%-53.2%12%22.5%-61%-66.2%-61.1%-18.7%-18.9%204%4.07%-0.4%-1.13%2544%-22%238%-77.6%87%-55.2%-57.2%1042%-32.2%3.81%14.4%-1.07%-15.6%-37.5%-0.59%-5.22%3.51%-1.2%-2.04%-10.4%60.4%-46.7
Diğer Alacaklar %4325.432.00017.784.44917.084.02318.803.00018.843.77213.149.24113.498.9701.848.8312.343.6522.962.1552.930.3183.944.2161.436.00029.035.0001.613.0001.725.0001.758.0001.759.0002.902.0003.347.0003.687.0004.001.0003.645.0003.688.0003.688.3983.483.7863.461.0373.558.8233.590.1063.418.6823.134.0702.290.9441.912.8131.919.6891.819.1741.570.6861.329.8881.249.831
Değişim (%) %43%4.1%-9.14%-0.22%43.3%-2.59%630%-21.1%-20.9%1.09%-25.7%175%-95.1%1700%-6.49%-1.88%-0.06%-39.4%-13.3%-9.22%-7.85%9.77%-1.17%-0.01%5.87%0.66%-2.75%-0.87%5.01%9.08%36.8%19.8%-0.36%5.53%15.8%18.1%6.41
Stoklar %-0.754.633.322.0004.668.539.0424.652.515.0274.598.560.0004.490.508.6284.892.291.3681.492.335.9971.302.306.559530.759.681471.033.114390.045.925617.610.99829.875.0000135.101.0005.220.0005.220.0005.220.0005.675.00020.348.00045.356.00050.440.00034.750.00030.516.00038.237.57137.511.00236.665.02354.439.95683.069.697118.532.824122.115.852121.377.113130.785.867125.327.927126.551.395111.894.302112.727.776126.392.596
Değişim (%) %-0.75%0.34%1.17%2.41%-8.21%228%14.6%145%12.7%20.8%-36.8%1967%2987499900%-100%2488%0%0%-8.02%-72.1%-55.1%-10.1%45.2%13.9%-20.2%1.94%2.31%-32.7%-34.5%-29.9%-2.93%0.61%-7.19%4.35%-0.97%13.1%-0.74%-10.8
Diğer Dönen Varlıklar %2.16178.057.000174.285.028175.620.940175.816.000172.069.238167.107.340164.014.791131.446.44499.218.13475.546.26261.250.38240.132.1705.390.00001.892.0000077.00076.00073.00072.000842.000536.00070.000130.554410.000114.785484.4923.607.45362.1701.544.2294.729.16059.26058.223109.7311.976.43310.183.53954.490
Değişim (%) %2.16%-0.76%-0.11%2.18%2.97%1.89%24.8%32.5%31.3%23.3%52.6%645%538999900%-100%189199900%0%-100%1.32%4.11%1.39%-91.4%57.1%666%-46.4%-68.2%257%-76.3%-86.6%5703%-96%-67.3%7880%1.78%-46.9%-94.4%-80.6%18589
Ara Toplam %1.141.759.415.0001.739.656.3341.613.549.6591.637.243.000864.502.303742.500.398813.915.462384.360.155328.239.430376.824.497363.784.396377.248.954116.574.00093.505.00072.483.00062.662.000406.242.000410.800.000398.091.000493.730.000475.425.000482.110.000480.237.000685.592.000659.539.813618.194.271607.485.639489.579.959492.795.692477.113.726397.037.934388.411.147335.988.849353.149.275351.319.432336.117.745310.135.625298.086.410
Değişim (%) %1.14%7.82%-1.45%89.4%16.4%-8.77%112%17.1%-12.9%3.58%-3.57%224%24.7%29%15.7%-84.6%-1.11%3.19%-19.4%3.85%-1.39%0.39%-30%3.95%6.69%1.76%24.1%-0.65%3.29%20.2%2.22%15.6%-4.86%0.52%4.52%8.38%4.04
Satış Amaçlı Sınıflandırılan Duran Varlıklar %-06.965.0006.965.2086.964.2096.965.0006.964.6106.916.5266.964.3156.965.103378.326473.342503.8517.341.534135.0001.417.0001.961.0001.961.0004.270.0006.769.0008.172.0000000000000000000000
Değişim (%) %-0%0.01%-0.01%0.01%0.7%-0.69%-0.01%1741%-20.1%-6.06%-93.1%5338%-90.5%-27.7%0%-54.1%-36.9%-17.2%817199900%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Duran Varlıklar %-0.1816.442.867.00016.472.441.70215.607.124.92815.662.474.00016.179.738.95916.200.644.64016.930.704.54616.213.901.5118.708.731.18110.381.101.96013.729.198.78611.500.545.4312.134.747.0002.107.093.0001.862.091.0001.839.010.0001.338.051.0001.192.655.0001.198.591.0001.272.563.0001.035.674.0001.039.314.0001.046.457.0001.093.637.0001.106.456.2681.034.174.959954.605.748918.042.977845.624.616833.944.179807.434.708802.575.479649.791.971644.943.230641.961.064653.503.143600.124.953561.670.331
Değişim (%) %-0.18%5.54%-0.35%-3.2%-0.13%-4.31%4.42%86.2%-16.1%-24.4%19.4%439%1.31%13.2%1.26%37.4%12.2%-0.5%-5.81%22.9%-0.35%-0.68%-4.31%-1.16%6.99%8.34%3.98%8.56%1.4%3.28%0.61%23.5%0.75%0.46%-1.77%8.89%6.85
Özkaynak Yöntemiyle Değerlenen Yatırımlar %-9.9951.357.00057.055.80016.533.58817.935.00056.909.87666.566.506165.379.32593.366.021117.208.736165.240.63984.207.677105.436.36749.925.000107.562.000140.250.000133.834.000109.794.0000000000000000000000413.694442.827
Değişim (%) %-9.99%245%-7.81%-68.5%-14.5%-59.7%77.1%-20.3%-29.1%96.2%-20.1%111%-53.6%-23.3%4.79%21.9%10979399900%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%-100%-6.58
Yatırım Amaçlı Gayrimenkuller %-0.9114.419.370.00014.551.317.97013.786.696.86413.786.697.00014.196.498.68314.196.499.11714.140.997.23414.196.498.2917.245.478.7118.461.759.9049.041.590.9879.639.755.1661.603.527.0001.604.399.0001.604.399.0001.587.849.0001.111.755.0001.108.373.0001.108.373.000653.462.000632.849.000632.694.000631.978.000631.442.000594.048.937593.919.262530.436.020528.561.559484.442.936481.506.888473.421.718473.421.718384.979.619384.318.026382.118.457381.664.125338.668.281337.653.731
Değişim (%) %-0.91%5.55%-0%-2.89%-0%0.39%-0.39%95.9%-14.4%-6.41%-6.21%501%-0.05%0%1.04%42.8%0.31%0%69.6%3.26%0.02%0.11%0.08%6.29%0.02%12%0.35%9.11%0.61%1.71%0%23%0.17%0.58%0.12%12.7%0.3
Maddi Duran Varlıklar %10.2741.774.000673.341.870652.814.621623.253.000566.456.893561.674.693582.413.677272.888.372193.115.749122.876.03493.940.062121.490.32413.241.0002.307.000761.000858.0002.013.0002.124.0002.218.000501.026.000323.873.000327.920.000336.553.000346.504.000286.445.442289.649.919260.340.305264.235.317261.309.719259.237.348256.562.322256.327.914194.143.324190.774.358190.423.868202.818.814201.117.142202.650.988
Değişim (%) %10.2%3.14%4.74%10%0.85%-3.56%113%41.3%57.2%30.8%-22.7%818%474%203%-11.3%-57.4%-5.23%-4.24%-99.6%54.7%-1.23%-2.57%-2.87%21%-1.11%11.3%-1.47%1.12%0.8%1.04%0.09%32%1.77%0.18%-6.11%0.85%-0.76
Maddi Olmayan Duran Varlıklar %-1.977.763.00079.272.65680.790.98882.312.00083.861.92585.360.47486.898.94288.471.75817.914.93622.770.50524.736.69896.186.10213.000.00013.348.00013.741.00014.134.00013.274.00013.623.00014.006.00014.376.00014.442.00014.514.00014.733.00014.516.00014.520.30714.184.37213.884.04214.129.330376.741428.1971.359.250508.892559.940561.969603.707446.131437.176427.040
Değişim (%) %-1.9%-1.88%-1.85%-1.85%-1.76%-1.77%-1.78%394%-21.3%-7.95%-74.3%640%-2.61%-2.86%-2.78%6.48%-2.56%-2.73%-2.57%-0.46%-0.5%-1.49%1.49%-0.03%2.37%2.16%-1.74%3650%-12%-68.5%167%-9.12%-0.36%-6.91%35.3%2.05%2.37
Toplam Varlıklar %0.1422.077.387.00022.047.104.00320.992.875.19120.949.821.00021.497.022.35521.969.163.22718.977.200.34618.062.211.8499.882.558.91911.992.800.50315.339.118.44613.593.546.7072.658.323.0002.579.429.0002.417.842.0002.260.691.0001.408.575.0001.377.497.0001.376.781.0001.553.489.0001.356.407.0001.387.812.0001.417.980.0001.535.710.0001.560.582.8241.458.678.5491.361.896.0621.218.534.8831.194.881.0621.205.473.2001.129.034.0551.128.750.611960.837.647982.877.675977.144.323971.052.876903.619.557902.664.050
Değişim (%) %0.14%5.02%0.21%-2.55%-2.15%15.8%5.07%82.8%-17.6%-21.8%12.8%411%3.06%6.68%6.95%60.5%2.26%0.05%-11.4%14.5%-2.26%-2.13%-7.67%-1.59%6.99%7.11%11.8%1.98%-0.88%6.77%0.03%17.5%-2.24%0.59%0.63%7.46%0.11
Kısa Vadeli Yükümlülükler %1.141.759.415.0001.739.656.3341.613.549.6591.637.243.000864.502.303742.500.398813.915.462384.360.155328.239.430376.824.497363.784.396377.248.954116.574.00093.505.00072.483.00062.662.000406.242.000410.800.000398.091.000493.730.000475.425.000482.110.000480.237.000685.592.000659.539.813618.194.271607.485.639489.579.959492.795.692477.113.726397.037.934388.411.147335.988.849353.149.275351.319.432336.117.745310.135.625298.086.410
Değişim (%) %1.14%7.82%-1.45%89.4%16.4%-8.77%112%17.1%-12.9%3.58%-3.57%224%24.7%29%15.7%-84.6%-1.11%3.19%-19.4%3.85%-1.39%0.39%-30%3.95%6.69%1.76%24.1%-0.65%3.29%20.2%2.22%15.6%-4.86%0.52%4.52%8.38%4.04
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %-17.950.009.00060.879.73168.524.13278.603.00079.201.96770.278.84035.625.82541.209.88959.766.23952.494.23875.148.86895.258.90233.272.00035.080.00034.810.00033.951.000367.408.000360.289.000351.346.000352.362.000344.906.000336.821.000318.394.000138.513.000110.537.57281.484.05987.386.56591.604.023101.850.379108.311.640109.343.485112.441.85387.410.01190.826.36094.289.97185.796.98078.559.25378.271.921
Değişim (%) %-17.9%-11.2%-12.8%-0.76%12.7%97.3%-13.6%-31%13.9%-30.1%-21.1%186%-5.15%0.78%2.53%-90.8%1.98%2.55%-0.29%2.16%2.4%5.79%130%25.3%35.7%-6.75%-4.6%-10.1%-5.97%-0.94%-2.76%28.6%-3.76%-3.67%9.9%9.21%0.37
Uzun Vadeli Yükümlülükler %3.453.251.151.0003.142.577.7682.814.465.0392.597.182.0002.605.905.9212.584.500.9402.994.856.4312.859.380.6831.385.101.3521.562.522.7111.673.304.8031.292.601.538253.068.000260.813.000268.695.000273.695.000184.438.000189.060.000195.702.000275.426.000208.295.000214.490.000234.139.000264.741.000328.034.794258.888.373221.544.673173.267.852171.003.973171.356.049172.726.248177.430.710146.818.273153.185.784157.990.332160.503.880143.281.075153.481.665
Değişim (%) %3.45%11.7%8.37%-0.33%0.83%-13.7%4.74%106%-11.4%-6.62%29.5%411%-2.97%-2.93%-1.83%48.4%-2.44%-3.39%-28.9%32.2%-2.89%-8.39%-11.6%-19.3%26.7%16.9%27.9%1.32%-0.21%-0.79%-2.65%20.9%-4.16%-3.04%-1.57%12%-6.65
Uzun Vadeli Borçlanmalar %-16.7106.157.000127.364.741140.607.295156.985.000168.177.052207.474.083289.344.17755.836.23452.502.2951.305.4386.892.22226.385.34613.904.00020.722.00026.583.00034.119.00037.523.00044.250.00049.384.00082.053.00089.378.00095.307.000114.410.000111.395.000130.634.329133.570.752111.838.91143.236.74156.549.91453.335.29255.061.59059.715.39451.568.52158.445.55963.493.52663.011.34658.012.79667.664.770
Değişim (%) %-16.7%-9.42%-10.4%-6.65%-18.9%-28.3%418%6.35%3922%-81.1%-73.9%89.8%-32.9%-22%-22.1%-9.07%-15.2%-10.4%-39.8%-8.2%-6.22%-16.7%2.71%-14.7%-2.2%19.4%159%-23.5%6.03%-3.14%-7.79%15.8%-11.8%-7.95%0.77%8.62%-14.3
Uzun Vadeli Karşılıklar %-71.93.975.00014.152.9513.393.7842.502.0002.595.2321.533.1321.444.7972.010.6354.072.0285.037.4085.804.95211.877.9311.734.0001.337.0001.235.000992.0001.370.0001.488.0001.681.0005.500.0006.339.0005.293.0004.721.0004.282.0005.552.3745.110.6774.672.9765.098.7967.154.1777.054.7246.177.4916.097.4065.843.1475.570.2805.379.9775.839.9945.306.6374.964.672
Değişim (%) %-71.9%317%35.6%-3.59%69.3%6.11%-28.1%-50.6%-19.2%-13.2%-51.1%585%29.7%8.26%24.5%-27.6%-7.93%-11.5%-69.4%-13.2%19.8%12.1%10.3%-22.9%8.64%9.37%-8.35%-28.7%1.41%14.2%1.31%4.35%4.9%3.54%-7.88%10.1%6.89
Özkaynaklar %-0.5717.066.821.00017.164.869.90016.564.860.49016.715.396.00018.026.614.12918.642.161.88515.168.428.44814.818.471.0068.169.218.12310.053.453.28613.302.029.23811.923.696.2102.288.681.0002.225.111.0002.076.664.0001.924.334.000817.895.000777.637.000782.988.000784.333.000672.687.000691.212.000703.604.000585.377.000573.008.217581.595.905532.865.750555.687.072531.081.397557.003.425559.269.873562.908.754478.030.525476.542.616467.834.559474.431.251450.202.857451.095.975
Değişim (%) %-0.57%3.62%-0.9%-7.27%-3.3%22.9%2.36%81.4%-18.7%-24.4%11.6%421%2.86%7.15%7.92%135%5.18%-0.68%-0.17%16.6%-2.68%-1.76%20.2%2.16%-1.48%9.14%-4.11%4.63%-4.65%-0.41%-0.65%17.8%0.31%1.86%-1.39%5.38%-0.2
Ana Ortaklığa Ait Özkaynaklar %-0.512.191.074.00012.251.809.99111.857.462.56411.987.092.00012.811.953.79213.233.524.92415.161.704.93114.629.562.7588.173.933.31610.054.088.56513.300.963.18611.921.702.3672.288.678.0002.225.108.0001.946.780.0001.924.334.000817.895.000777.601.000782.952.000784.297.000672.652.000691.177.000703.569.000585.342.000572.973.318581.561.011532.831.073555.652.399531.047.068556.969.101559.235.547562.874.433478.169.985476.672.690467.957.930474.548.764450.326.062451.184.319
Değişim (%) %-0.5%3.33%-1.08%-6.44%-3.19%-12.7%3.64%79%-18.7%-24.4%11.6%421%2.86%14.3%1.17%135%5.18%-0.68%-0.17%16.6%-2.68%-1.76%20.2%2.16%-1.48%9.15%-4.11%4.63%-4.65%-0.41%-0.65%17.7%0.31%1.86%-1.39%5.38%-0.19
Ödenmiş Sermaye %4005.040.000.0001.008.000.0001.008.000.0001.008.000.0001.008.000.0001.008.000.0001.008.000.0001.008.000.0001.008.000.0001.008.000.0001.008.000.0001.008.000.0001.008.000.0001.008.000.0001.008.000.0001.008.000.000252.000.000252.000.000252.000.000252.000.000252.000.000252.000.000252.000.000126.000.000126.000.000126.000.000126.000.000126.000.000126.000.000126.000.000126.000.000126.000.000126.000.000126.000.000126.000.000126.000.00090.000.00090.000.000
Değişim (%) %400%0%0%0%0%0%0%0%0%0%0%0%0%0%0%300%0%0%0%0%0%0%100%0%0%0%0%0%0%0%0%0%0%0%0%40%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %067.107.00067.106.38567.106.44667.107.00000045.745.423893.652.1871.118.091.7261.190.156.79933.303.126444.187.000444.187.000444.187.000450.252.000444.187.000444.187.000444.187.000444.187.000300.350.000300.350.000300.350.000300.350.000288.339.261288.339.261261.912.447261.912.447246.539.905247.966.126247.966.126247.966.126194.216.306194.216.306194.216.306203.997.204204.525.729204.525.729
Değişim (%) %0%-0%-0%6710699900%0%0%-100%-94.9%-20.1%-6.06%3474%-92.5%0%0%-1.35%1.37%0%0%0%47.9%0%0%0%4.17%0%10.1%0%6.24%-0.58%0%0%27.7%0%0%-4.79%-0.26%0
Geçmiş Yıllar Kar/Zararları %05.322.509.0005.322.495.7235.322.527.6344.592.170.0003.366.728.1443.346.760.7778.662.402.3255.311.250.6713.870.692.1034.842.811.1925.165.767.6203.867.020.492413.596.000468.979.000468.980.00084.255.00084.502.00084.466.00083.397.000181.829.000180.644.000180.644.000180.644.000181.144.000179.910.132179.910.137179.910.137196.083.478194.528.515194.528.515194.528.515150.605.549150.349.606151.032.646151.059.642118.816.848140.232.533140.232.533
Değişim (%) %0%-0%15.9%36.4%0.6%-61.4%63.1%37.2%-20.1%-6.25%33.6%835%-11.8%-0%457%-0.29%0.04%1.28%-54.1%0.66%0%0%-0.28%0.69%-0%0%-8.25%0.8%0%0%29.2%0.17%-0.45%-0.02%27.1%-15.3%0
Net Dönem Karı/Zararı %-58.362.817.000150.613.639-243.813.444730.523.000110.200.822544.651.960-894.898.2802.269.822.737460.207.040230.582.52958.749.6651.296.344.74372.576.00050.306.00022.812.000384.820.00034.346.000-6.139.000-3.654.000-73.814.000-34.308.000-16.807.000-5.278.000-499.000-6.364.286-499.773-22.471.788-15.784.185-33.265.640-8.128.651-4.639.01843.922.96613.403.34110.735.9092.084.55132.277.6317.385.7037.328.580
Değişim (%) %-58.3%162%-133%563%-79.8%161%-139%393%99.6%292%-95.5%1686%44.3%121%-94.1%1020%659%-68%95%-115%-104%-218%-958%92.2%-1173%97.8%-42.4%52.6%-309%-75.2%-111%228%24.8%415%-93.5%337%0.78
Toplam Kaynaklar %0.1422.077.387.00022.047.104.00320.992.875.19120.949.821.00021.497.022.35521.969.163.22718.977.200.34618.062.211.8499.882.558.91911.992.800.50315.339.118.44613.593.546.7072.658.323.0002.579.429.0002.417.842.0002.260.691.0001.408.575.0001.377.497.0001.376.781.0001.553.489.0001.356.407.0001.387.812.0001.417.980.0001.535.710.0001.560.582.8241.458.678.5491.361.896.0621.218.534.8831.194.881.0621.205.473.2001.129.034.0551.128.750.611960.837.647982.877.675977.144.323971.052.876903.619.557902.664.050
Değişim (%) %0.14%5.02%0.21%-2.55%-2.15%15.8%5.07%82.8%-17.6%-21.8%12.8%411%3.06%6.68%6.95%60.5%2.26%0.05%-11.4%14.5%-2.26%-2.13%-7.67%-1.59%6.99%7.11%11.8%1.98%-0.88%6.77%0.03%17.5%-2.24%0.59%0.63%7.46%0.11
Kalemler Değişim 2025/092025/062025/032024/122024/092024/062024/032023/122023/092023/062023/032022/122022/092022/062022/032021/122021/092021/062021/032020/122020/092020/062020/032019/122019/092019/062019/032018/122018/092018/062018/032017/122017/092017/062017/032016/122016/092016/06
Dönen Varlıklar %8.665.634.520.0005.185.521.0004.725.923.0004.215.389.0003.989.139.0003.973.268.0001.300.306.0001.020.638.000589.504.000646.930.000607.087.000584.389.000523.576.000472.336.000555.751.000421.681.00070.524.000184.842.000178.190.000280.926.000320.733.000348.498.000371.523.000442.073.000454.126.556424.503.590407.290.314300.491.906349.256.446371.529.021321.599.347326.175.132311.045.676337.934.445335.183.259317.549.733303.494.604340.993.719
Değişim (%) %8.66%9.73%12.1%5.67%0.4%206%27.4%73.1%-8.88%6.56%3.88%11.6%10.8%-15%31.8%498%-61.8%3.73%-36.6%-12.4%-7.97%-6.2%-16%-2.65%6.98%4.23%35.5%-14%-5.99%15.5%-1.4%4.86%-7.96%0.82%5.55%4.63%-11
Nakit ve Nakit Benzerleri %-1.7727.972.00028.476.00018.803.00020.214.00040.612.00033.282.00025.070.00055.933.000150.281.000308.491.000356.535.000390.593.000383.954.000368.943.000370.419.000374.662.00014.170.00018.165.0005.371.00023.937.00012.802.00028.554.00066.667.0005.837.0008.606.9278.290.9657.246.2867.324.9518.674.13313.882.75613.965.18314.734.80614.235.70514.408.61214.708.39016.415.86010.232.17919.212.125
Değişim (%) %-1.77%51.4%-6.98%-50.2%22%32.8%-55.2%-62.8%-51.3%-13.5%-8.72%1.73%4.07%-0.4%-1.13%2544%-22%238%-77.6%87%-55.2%-57.2%1042%-32.2%3.81%14.4%-1.07%-15.6%-37.5%-0.59%-5.22%3.51%-1.2%-2.04%-10.4%60.4%-46.7
Diğer Alacaklar %53.725.432.00016.543.00014.991.00014.991.00014.137.0009.057.0008.577.0001.021.0001.177.0001.189.0001.105.0001.322.0001.436.00029.035.0001.613.0001.725.0001.758.0001.759.0002.902.0003.347.0003.687.0004.001.0003.645.0003.688.0003.688.3983.483.7863.461.0373.558.8233.590.1063.418.6823.134.0702.290.9441.912.8131.919.6891.819.1741.570.6861.329.8881.249.831
Değişim (%) %53.7%10.4%0%6.04%56.1%5.6%740%-13.3%-1.01%7.6%-16.4%-7.94%-95.1%1700%-6.49%-1.88%-0.06%-39.4%-13.3%-9.22%-7.85%9.77%-1.17%-0.01%5.87%0.66%-2.75%-0.87%5.01%9.08%36.8%19.8%-0.36%5.53%15.8%18.1%6.41
Stoklar %6.694.633.322.0004.342.650.0004.082.519.0003.666.248.0003.368.875.0003.369.736.000948.203.000719.134.000266.551.000189.071.000147.083.00091.469.00029.875.0000135.101.0005.220.0005.220.0005.220.0005.675.00020.348.00045.356.00050.440.00034.750.00030.516.00038.237.57137.511.00236.665.02354.439.95683.069.697118.532.824122.115.852121.377.113130.785.867125.327.927126.551.395111.894.302112.727.776126.392.596
Değişim (%) %6.69%6.37%11.4%8.83%-0.03%255%31.9%170%41%28.5%60.8%206%2987499900%-100%2488%0%0%-8.02%-72.1%-55.1%-10.1%45.2%13.9%-20.2%1.94%2.31%-32.7%-34.5%-29.9%-2.93%0.61%-7.19%4.35%-0.97%13.1%-0.74%-10.8
Diğer Dönen Varlıklar %9.83178.057.000162.119.000154.105.000140.169.000129.090.000115.101.000104.212.00072.585.00049.828.00030.324.00023.097.00013.449.0005.390.00001.892.0000077.00076.00073.00072.000842.000536.00070.000130.554410.000114.785484.4923.607.45362.1701.544.2294.729.16059.26058.223109.7311.976.43310.183.53954.490
Değişim (%) %9.83%5.2%9.94%8.58%12.2%10.4%43.6%45.7%64.3%31.3%71.7%150%538999900%-100%189199900%0%-100%1.32%4.11%1.39%-91.4%57.1%666%-46.4%-68.2%257%-76.3%-86.6%5703%-96%-67.3%7880%1.78%-46.9%-94.4%-80.6%18589
Ara Toplam %8.731.759.415.0001.618.219.0001.415.868.0001.305.309.000648.568.000511.423.000517.147.000222.197.000164.844.000151.256.000137.180.000126.427.000116.574.00093.505.00072.483.00062.662.000406.242.000410.800.000398.091.000493.730.000475.425.000482.110.000480.237.000685.592.000659.539.813618.194.271607.485.639489.579.959492.795.692477.113.726397.037.934388.411.147335.988.849353.149.275351.319.432336.117.745310.135.625298.086.410
Değişim (%) %8.73%14.3%8.47%101%26.8%-1.11%133%34.8%8.98%10.3%8.51%8.45%24.7%29%15.7%-84.6%-1.11%3.19%-19.4%3.85%-1.39%0.39%-30%3.95%6.69%1.76%24.1%-0.65%3.29%20.2%2.22%15.6%-4.86%0.52%4.52%8.38%4.04
Satış Amaçlı Sınıflandırılan Duran Varlıklar %7.56.965.0006.479.0006.111.0005.553.0005.225.0004.764.0004.425.0003.846.000190.000190.000190.000937.000135.0001.417.0001.961.0001.961.0004.270.0006.769.0008.172.0000000000000000000000
Değişim (%) %7.5%6.02%10%6.28%9.68%7.66%15.1%1924%0%0%-79.7%594%-90.5%-27.7%0%-54.1%-36.9%-17.2%817199900%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0
Duran Varlıklar %7.3116.442.867.00015.322.577.00013.695.041.00012.487.120.00012.138.384.00011.158.758.00010.757.460.0008.920.047.0004.373.582.0004.166.937.0005.177.164.0004.787.989.0002.134.747.0002.107.093.0001.862.091.0001.839.010.0001.338.051.0001.192.655.0001.198.591.0001.272.563.0001.035.674.0001.039.314.0001.046.457.0001.093.637.0001.106.456.2681.034.174.959954.605.748918.042.977845.624.616833.944.179807.434.708802.575.479649.791.971644.943.230641.961.064653.503.143600.124.953561.670.331
Değişim (%) %7.31%11.9%9.67%2.87%8.78%3.73%20.6%104%4.96%-19.5%8.13%124%1.31%13.2%1.26%37.4%12.2%-0.5%-5.81%22.9%-0.35%-0.68%-4.31%-1.16%6.99%8.34%3.98%8.56%1.4%3.28%0.61%23.5%0.75%0.46%-1.77%8.89%6.85
Özkaynak Yöntemiyle Değerlenen Yatırımlar %-3.2351.357.00053.073.00014.508.00014.299.00042.695.00045.850.000105.079.00051.557.00058.863.00066.327.00031.754.00024.028.00049.925.000107.562.000140.250.000133.834.000109.794.0000000000000000000000413.694442.827
Değişim (%) %-3.23%266%1.46%-66.5%-6.88%-56.4%104%-12.4%-11.3%109%32.2%-51.9%-53.6%-23.3%4.79%21.9%10979399900%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%-100%-6.58
Yatırım Amaçlı Gayrimenkuller %6.5314.419.370.00013.535.558.00012.097.640.00010.991.583.00010.650.515.0009.778.333.0008.984.931.0007.839.311.0003.638.727.0003.396.520.0003.409.507.0003.409.507.0001.603.527.0001.604.399.0001.604.399.0001.587.849.0001.111.755.0001.108.373.0001.108.373.000653.462.000632.849.000632.694.000631.978.000631.442.000594.048.937593.919.262530.436.020528.561.559484.442.936481.506.888473.421.718473.421.718384.979.619384.318.026382.118.457381.664.125338.668.281337.653.731
Değişim (%) %6.53%11.9%10.1%3.2%8.92%8.83%14.6%115%7.13%-0.38%0%113%-0.05%0%1.04%42.8%0.31%0%69.6%3.26%0.02%0.11%0.08%6.29%0.02%12%0.35%9.11%0.61%1.71%0%23%0.17%0.58%0.12%12.7%0.3
Maddi Duran Varlıklar %18.4741.774.000626.339.000572.836.000496.949.000424.968.000386.873.000370.055.000150.469.00096.984.00049.322.00035.424.00026.366.00013.241.0002.307.000761.000858.0002.013.0002.124.0002.218.000501.026.000323.873.000327.920.000336.553.000346.504.000286.445.442289.649.919260.340.305264.235.317261.309.719259.237.348256.562.322256.327.914194.143.324190.774.358190.423.868202.818.814201.117.142202.650.988
Değişim (%) %18.4%9.34%15.3%16.9%9.85%4.54%146%55.1%96.6%39.2%34.4%99.1%474%203%-11.3%-57.4%-5.23%-4.24%-99.6%54.7%-1.23%-2.57%-2.87%21%-1.11%11.3%-1.47%1.12%0.8%1.04%0.09%32%1.77%0.18%-6.11%0.85%-0.76
Maddi Olmayan Duran Varlıklar %5.4677.763.00073.739.00070.893.00065.624.00062.915.00058.795.00055.214.00048.854.0008.997.0009.140.0009.328.00010.625.00013.000.00013.348.00013.741.00014.134.00013.274.00013.623.00014.006.00014.376.00014.442.00014.514.00014.733.00014.516.00014.520.30714.184.37213.884.04214.129.330376.741428.1971.359.250508.892559.940561.969603.707446.131437.176427.040
Değişim (%) %5.46%4.01%8.03%4.31%7.01%6.49%13%443%-1.56%-2.02%-12.2%-18.3%-2.61%-2.86%-2.78%6.48%-2.56%-2.73%-2.57%-0.46%-0.5%-1.49%1.49%-0.03%2.37%2.16%-1.74%3650%-12%-68.5%167%-9.12%-0.36%-6.91%35.3%2.05%2.37
Toplam Varlıklar %7.6522.077.387.00020.508.098.00018.420.964.00016.702.509.00016.127.523.00015.132.026.00012.057.766.0009.940.685.0004.963.086.0004.813.867.0005.784.251.0005.372.378.0002.658.323.0002.579.429.0002.417.842.0002.260.691.0001.408.575.0001.377.497.0001.376.781.0001.553.489.0001.356.407.0001.387.812.0001.417.980.0001.535.710.0001.560.582.8241.458.678.5491.361.896.0621.218.534.8831.194.881.0621.205.473.2001.129.034.0551.128.750.611960.837.647982.877.675977.144.323971.052.876903.619.557902.664.050
Değişim (%) %7.65%11.3%10.3%3.57%6.58%25.5%21.3%100%3.1%-16.8%7.67%102%3.06%6.68%6.95%60.5%2.26%0.05%-11.4%14.5%-2.26%-2.13%-7.67%-1.59%6.99%7.11%11.8%1.98%-0.88%6.77%0.03%17.5%-2.24%0.59%0.63%7.46%0.11
Kısa Vadeli Yükümlülükler %8.731.759.415.0001.618.219.0001.415.868.0001.305.309.000648.568.000511.423.000517.147.000222.197.000164.844.000151.256.000137.180.000126.427.000116.574.00093.505.00072.483.00062.662.000406.242.000410.800.000398.091.000493.730.000475.425.000482.110.000480.237.000685.592.000659.539.813618.194.271607.485.639489.579.959492.795.692477.113.726397.037.934388.411.147335.988.849353.149.275351.319.432336.117.745310.135.625298.086.410
Değişim (%) %8.73%14.3%8.47%101%26.8%-1.11%133%34.8%8.98%10.3%8.51%8.45%24.7%29%15.7%-84.6%-1.11%3.19%-19.4%3.85%-1.39%0.39%-30%3.95%6.69%1.76%24.1%-0.65%3.29%20.2%2.22%15.6%-4.86%0.52%4.52%8.38%4.04
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları %-11.750.009.00056.630.00060.129.00062.667.00059.419.00048.407.00022.636.00032.709.00030.015.00021.071.00028.338.00031.924.00033.272.00035.080.00034.810.00033.951.000367.408.000360.289.000351.346.000352.362.000344.906.000336.821.000318.394.000138.513.000110.537.57281.484.05987.386.56591.604.023101.850.379108.311.640109.343.485112.441.85387.410.01190.826.36094.289.97185.796.98078.559.25378.271.921
Değişim (%) %-11.7%-5.82%-4.05%5.47%22.7%114%-30.8%8.98%42.4%-25.6%-11.2%-4.05%-5.15%0.78%2.53%-90.8%1.98%2.55%-0.29%2.16%2.4%5.79%130%25.3%35.7%-6.75%-4.6%-10.1%-5.97%-0.94%-2.76%28.6%-3.76%-3.67%9.9%9.21%0.37
Uzun Vadeli Yükümlülükler %11.23.251.151.0002.923.209.0002.469.655.0002.070.630.0001.955.006.0001.780.165.0001.902.877.0001.272.162.000695.607.000627.191.000630.989.000633.364.000253.068.000260.813.000268.695.000273.695.000184.438.000189.060.000195.702.000275.426.000208.295.000214.490.000234.139.000264.741.000328.034.794258.888.373221.544.673173.267.852171.003.973171.356.049172.726.248177.430.710146.818.273153.185.784157.990.332160.503.880143.281.075153.481.665
Değişim (%) %11.2%18.4%19.3%5.91%9.82%-6.45%49.6%82.9%10.9%-0.6%-0.37%150%-2.97%-2.93%-1.83%48.4%-2.44%-3.39%-28.9%32.2%-2.89%-8.39%-11.6%-19.3%26.7%16.9%27.9%1.32%-0.21%-0.79%-2.65%20.9%-4.16%-3.04%-1.57%12%-6.65
Uzun Vadeli Borçlanmalar %-10.4106.157.000118.474.000123.381.000125.158.000126.170.000142.905.000183.844.00020.880.00026.367.000524.0002.599.0008.842.00013.904.00020.722.00026.583.00034.119.00037.523.00044.250.00049.384.00082.053.00089.378.00095.307.000114.410.000111.395.000130.634.329133.570.752111.838.91143.236.74156.549.91453.335.29255.061.59059.715.39451.568.52158.445.55963.493.52663.011.34658.012.79667.664.770
Değişim (%) %-10.4%-3.98%-1.42%-0.8%-11.7%-22.3%780%-20.8%4932%-79.8%-70.6%-36.4%-32.9%-22%-22.1%-9.07%-15.2%-10.4%-39.8%-8.2%-6.22%-16.7%2.71%-14.7%-2.2%19.4%159%-23.5%6.03%-3.14%-7.79%15.8%-11.8%-7.95%0.77%8.62%-14.3
Uzun Vadeli Karşılıklar %-69.83.975.00013.165.0002.978.0001.995.0001.947.0001.056.000918.0001.110.0002.045.0002.022.0002.189.0003.980.0001.734.0001.337.0001.235.000992.0001.370.0001.488.0001.681.0005.500.0006.339.0005.293.0004.721.0004.282.0005.552.3745.110.6774.672.9765.098.7967.154.1777.054.7246.177.4916.097.4065.843.1475.570.2805.379.9775.839.9945.306.6374.964.672
Değişim (%) %-69.8%342%49.3%2.47%84.4%15%-17.3%-45.7%1.14%-7.63%-45%130%29.7%8.26%24.5%-27.6%-7.93%-11.5%-69.4%-13.2%19.8%12.1%10.3%-22.9%8.64%9.37%-8.35%-28.7%1.41%14.2%1.31%4.35%4.9%3.54%-7.88%10.1%6.89
Özkaynaklar %6.8917.066.821.00015.966.670.00014.535.441.00013.326.570.00013.523.949.00012.840.438.0009.637.742.0008.446.326.0004.102.635.0004.035.420.0005.016.082.0004.612.587.0002.288.681.0002.225.111.0002.076.664.0001.924.334.000817.895.000777.637.000782.988.000784.333.000672.687.000691.212.000703.604.000585.377.000573.008.217581.595.905532.865.750555.687.072531.081.397557.003.425559.269.873562.908.754478.030.525476.542.616467.834.559474.431.251450.202.857451.095.975
Değişim (%) %6.89%9.85%9.07%-1.46%5.32%33.2%14.1%106%1.67%-19.6%8.75%102%2.86%7.15%7.92%135%5.18%-0.68%-0.17%16.6%-2.68%-1.76%20.2%2.16%-1.48%9.14%-4.11%4.63%-4.65%-0.41%-0.65%17.8%0.31%1.86%-1.39%5.38%-0.2
Ana Ortaklığa Ait Özkaynaklar %6.9712.191.074.00011.396.568.00010.404.763.0009.556.863.0009.611.800.0009.115.051.0009.633.470.0008.441.304.0004.105.003.0004.035.675.0005.015.680.0004.612.109.0002.288.678.0002.225.108.0001.946.780.0001.924.334.000817.895.000777.601.000782.952.000784.297.000672.652.000691.177.000703.569.000585.342.000572.973.318581.561.011532.831.073555.652.399531.047.068556.969.101559.235.547562.874.433478.169.985476.672.690467.957.930474.548.764450.326.062451.184.319
Değişim (%) %6.97%9.53%8.87%-0.57%5.45%-5.38%14.1%106%1.72%-19.5%8.75%102%2.86%14.3%1.17%135%5.18%-0.68%-0.17%16.6%-2.68%-1.76%20.2%2.16%-1.48%9.15%-4.11%4.63%-4.65%-0.41%-0.65%17.7%0.31%1.86%-1.39%5.38%-0.19
Ödenmiş Sermaye %4005.040.000.0001.008.000.0001.008.000.0001.008.000.0001.008.000.0001.008.000.0001.008.000.0001.008.000.0001.008.000.0001.008.000.0001.008.000.0001.008.000.0001.008.000.0001.008.000.0001.008.000.0001.008.000.000252.000.000252.000.000252.000.000252.000.000252.000.000252.000.000252.000.000126.000.000126.000.000126.000.000126.000.000126.000.000126.000.000126.000.000126.000.000126.000.000126.000.000126.000.000126.000.000126.000.00090.000.00090.000.000
Değişim (%) %400%0%0%0%0%0%0%0%0%0%0%0%0%0%0%300%0%0%0%0%0%0%100%0%0%0%0%0%0%0%0%0%0%0%0%40%0
Maddi Duran Varlık Yeniden Değerleme Artışları (Azalışları) %7.5167.107.00062.422.00058.885.00053.501.00000014.080.000448.798.000448.798.000448.798.000448.798.000444.187.000444.187.000444.187.000450.252.000444.187.000444.187.000444.187.000444.187.000300.350.000300.350.000300.350.000300.350.000288.339.261288.339.261261.912.447261.912.447246.539.905247.966.126247.966.126247.966.126194.216.306194.216.306194.216.306203.997.204204.525.729204.525.729
Değişim (%) %7.51%6.01%10.1%5350099900%0%0%-100%-96.9%0%0%0%1.04%0%0%-1.35%1.37%0%0%0%47.9%0%0%0%4.17%0%10.1%0%6.24%-0.58%0%0%27.7%0%0%-4.79%-0.26%0
Geçmiş Yıllar Kar/Zararları %7.55.322.509.0004.950.957.0004.670.446.0003.661.154.0002.525.791.0002.305.198.0005.503.932.0002.851.213.0001.943.887.0001.943.887.0001.947.967.000381.618.000413.596.000468.979.000468.980.00084.255.00084.502.00084.466.00083.397.000181.829.000180.644.000180.644.000180.644.000181.144.000179.910.132179.910.137179.910.137196.083.478194.528.515194.528.515194.528.515150.605.549150.349.606151.032.646151.059.642118.816.848140.232.533140.232.533
Değişim (%) %7.5%6.01%27.6%45%9.57%-58.1%93%46.7%0%-0.21%410%-7.73%-11.8%-0%457%-0.29%0.04%1.28%-54.1%0.66%0%0%-0.28%0.69%-0%0%-8.25%0.8%0%0%29.2%0.17%-0.45%-0.02%27.1%-15.3%0
Net Dönem Karı/Zararı %-55.262.817.000140.100.000-213.943.000582.451.00082.675.000375.148.000-568.602.0001.743.236.000231.119.00092.555.00022.154.0001.560.516.00072.576.00050.306.00022.812.000384.820.00034.346.000-6.139.000-3.654.000-73.814.000-34.308.000-16.807.000-5.278.000-499.000-6.364.286-499.773-22.471.788-15.784.185-33.265.640-8.128.651-4.639.01843.922.96613.403.34110.735.9092.084.55132.277.6317.385.7037.328.580
Değişim (%) %-55.2%165%-137%605%-78%166%-133%654%150%318%-98.6%2050%44.3%121%-94.1%1020%659%-68%95%-115%-104%-218%-958%92.2%-1173%97.8%-42.4%52.6%-309%-75.2%-111%228%24.8%415%-93.5%337%0.78
Toplam Kaynaklar %7.6522.077.387.00020.508.098.00018.420.964.00016.702.509.00016.127.523.00015.132.026.00012.057.766.0009.940.685.0004.963.086.0004.813.867.0005.784.251.0005.372.378.0002.658.323.0002.579.429.0002.417.842.0002.260.691.0001.408.575.0001.377.497.0001.376.781.0001.553.489.0001.356.407.0001.387.812.0001.417.980.0001.535.710.0001.560.582.8241.458.678.5491.361.896.0621.218.534.8831.194.881.0621.205.473.2001.129.034.0551.128.750.611960.837.647982.877.675977.144.323971.052.876903.619.557902.664.050
Değişim (%) %7.65%11.3%10.3%3.57%6.58%25.5%21.3%100%3.1%-16.8%7.67%102%3.06%6.68%6.95%60.5%2.26%0.05%-11.4%14.5%-2.26%-2.13%-7.67%-1.59%6.99%7.11%11.8%1.98%-0.88%6.77%0.03%17.5%-2.24%0.59%0.63%7.46%0.11